S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| paramjit kaur(Self) PB-04-008-058-001/73 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
2
| Surjit Kaur(Self) PB-04-008-058-001/46 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
3
| Sukhdev Singh(Self) PB-04-008-058-001/49 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
4
| Charnjit Kaur(Self) PB-04-008-058-001/52 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
5
| Sukhdev Kaur(Wife) PB-04-008-058-001/54 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
6
| Sukhwinder Kaur(Self) PB-04-008-058-001/56 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
7
| Jaspal Kaur(Self) PB-04-008-058-001/58 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
8
| Baljinder Kaur(Self) PB-04-008-058-001/59 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
9
| mahinder kaur(Self) PB-04-008-058-001/109 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
10
| MANJIT KAUR(Self) PB-04-008-058-001/110 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
11
| mahinder kaur(Self) PB-04-008-058-001/111 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
12
| JINDER KAUR(Wife) PB-04-008-058-001/27 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
13
| Sarbjit kaur(Self) PB-04-008-058-001/47 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
14
| RANJIT KAUR(Wife) PB-04-008-058-001/4 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
15
| KULDEEP KAUR(Wife) PB-04-008-058-001/42 | SC |
ਸਾਇਆ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
16
| Nachhitar Kaur(Self) PB-04-008-058-001/44 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
17
| kulwant kaur(Self) PB-04-008-058-001/113 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
18
| swaran kaur(Self) PB-04-008-058-001/68 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
19
| shinder kaur(Self) PB-04-008-058-001/82 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
20
| kuldeep kaur(Self) PB-04-008-058-001/88 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
21
| gurmail kaur(Self) PB-04-008-058-001/86 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
22
| manjit kaur(Self) PB-04-008-058-001/77 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
23
| paramjit kaur(Self) PB-04-008-058-001/74 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
24
| harbans kaur(Self) PB-04-008-058-001/75 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
25
| gurmeet kaur(Self) PB-04-008-058-001/71 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
26
| manjit kaur(Self) PB-04-008-058-001/78 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | DEHLAN | ORBC0100613 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
27
| surinder kaur(Self) PB-04-008-058-001/79 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
28
| mukhtiyar kaur(Self) PB-04-008-058-001/80 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
29
| kamaljit kaur(Self) PB-04-008-058-001/81 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
30
| manjit kaur(Self) PB-04-008-058-001/87 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
31
| amarjit kaur(Self) PB-04-008-058-001/76 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
32
| surinder kaur(Self) PB-04-008-058-001/90 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
33
| KULWANT SINGH(Self) PB-04-008-058-001/102 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
34
| mukhtiyar kaur(Self) PB-04-008-058-001/112 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
35
| PARVATI(Self) PB-04-008-058-001/103 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
36
| Surjit Kaur(Self) PB-04-008-058-001/43 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
37
| SURINDER KAUR(Wife) PB-04-008-058-001/31 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL002958
| Credited |
07/08/2018
|
|
|
| Daily Attendence | 36 | 37 | 0 | 33 | 29 | 0 | 2 | | | | | | | | | | | | | | |